Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 1 2021/C 408/04
Date: 2021-10-08
Institutions: European Institute for Gender Equality
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021408EN.01001901.xml










8.10.2021   


EN


Official Journal of the European Union


C 408/19






Statement of revenue and expenditure of the European Institute for Gender Equality for the financial year 2021 – amending budget No 1
(2021/C 408/04)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





2




COMMISSION SUBSIDY





2 0


COMMISSION SUBSIDY


8 096 000 ,—


971 878 ,—


9 067 878 ,—




 



Title 2 — Total




8 096 000 ,—




971 878 ,—




9 067 878 ,—







 



GRAND TOTAL




8 096 000 ,—




971 878 ,—




9 067 878 ,—






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 1


New amount





1




STAFF





1 1


STAFF IN ACTIVE EMPLOYMENT


3 270 763 ,—


–17 000 ,—


3 253 763 ,—




1 2


STAFF RECRUITMENT


14 000 ,—


70 000 ,—


84 000 ,—




1 3


MISSION AND DUTY TRAVELS


30 000 ,—


 


30 000 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


108 000 ,—


 


108 000 ,—




1 5


TRAINING


66 400 ,—


 


66 400 ,—




1 6


EXTERNAL SERVICES


147 000 ,—


17 000 ,—


164 000 ,—




1 7


RECEPTIONS AND EVENTS


8 500 ,—


 


8 500 ,—




 



Title 1 — Total




3 644 663 ,—




70 000 ,—




3 714 663 ,—






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


564 800 ,—


5 344 ,—


570 144 ,—




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


235 000 ,—


6 527 ,—


241 527 ,—




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


7 000 ,—


 


7 000 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


155 647 ,—


407 500 ,—


563 147 ,—




2 4


TELECOMMUNICATIONS AND POSTAGE


0 


 


0 




2 5


MEETINGS EXPENDITURE (EXTERNAL)


136 890 ,—


 


136 890 ,—




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


1 000 ,—


 


1 000 ,—




2 7


INFORMATION AND PUBLISHING


21 000 ,—


 


21 000 ,—




2 8


STUDIES


0 


 


0 




 



Title 2 — Total




1 121 337 ,—




419 371 ,—




1 540 708 ,—






3




OPERATING EXPENDITURE





3 0


TRANSLATION


229 500 ,—


76 907 ,—


306 407 ,—




3 1


MISSIONS


160 000 ,—


– 150 000 ,—


10 000 ,—




3 2


RESEARCH, STATISTICS AND INDICES


645 000 ,—


536 700 ,—


1 181 700 ,—




3 3


GENDER BASED VIOLENCE


459 000 ,—


53 300 ,—


512 300 ,—




3 4


IMPLEMENTING GENDER MAINSTREAMIN


1 030 000 ,—


–15 400 ,—


1 014 600 ,—




3 5


STAKEHOLDERS AND COMMUNICATION


806 500 ,—


–19 000 ,—


787 500 ,—




3 6


EFFECTIVE ORGANISATION AND BODIES OF EIGE


0 


 


0 




 



Title 3 — Total




3 330 000 ,—




482 507 ,—




3 812 507 ,—






4




EXPENDITURE FINANCED BY NON-EU CONTRIBUTION





4 0


EXPENDITURE FINANCED BY NON-EU CONTRIBUTION


0 


 


0 




 



Title 4 — Total




0 



 



0 







 



GRAND TOTAL




8 096 000 ,—




971 878 ,—




9 067 878 ,—






Establishment plan












Function group and grade


 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


—


—


1 


—


—




AD 12


—


2 


—


—


—


2 




AD 11


—


2 


—


1 


—


2 




AD 10


—


4 


—


2 


—


4 




AD 9


—


2 


—


2 


—


2 




AD 8


—


4 


—


1 


—


4 




AD 7


—


3 


—


7 


—


3 




AD 6


—


3 


—


2 


—


3 




AD 5


—


—


—


4 


—


—




Subtotal AD


—


21 


—


20 


—


21 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


1 


—


1 


—


1 




AST 7


—


2 


—


—


—


2 




AST 6


—


2 


—


2 


—


2 




AST 5


—


—


—


2 


—


—




AST 4


—


—


—


1 


—


—




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


6 


—


6 


—


6 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




27 




—




26 




—




27 






Grand Total




27 




26 




27